Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:42:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : BHAGWANPUR
Fto No. : UT3503001_221222APB_FTO_126114
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHAGWANPUR UT-03-001-044-001/1072
(ROOHALKI DAYALPUR) 		3503001000NRG23221220220082194 22/12/2022 NASIMA 3503001WL015735 NASIMA 00048 BKID0007055 2982 2982 Processed 28/12/2022 7471921605 NASIMA BANK OF INDIA(508505)
SubTotal 2982 2982
2 BHAGWANPUR UT-03-001-044-001/1018
(ROOHALKI DAYALPUR) 		3503001000NRG23221220220082189 22/12/2022 ANJUM 3503001WL015735 ANJUM 00078 CNRB0002909 2982 2982 Processed 28/12/2022 7471921600 ANJUM PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 BHAGWANPUR UT-03-001-044-001/1003
(ROOHALKI DAYALPUR) 		3503001000NRG23221220220082188 22/12/2022 gulbahar 3503001WL015735 gulbahar 00177 IOBA0003635 2982 2982 Processed 28/12/2022 7471921604 MR GULBAHAR X STATE BANK OF INDIA(508548)
SubTotal 2982 2982
4 BHAGWANPUR UT-03-001-044-001/1030
(ROOHALKI DAYALPUR) 		3503001000NRG23221220220082191 22/12/2022 IKRA 3503001WL015735 IKRA 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471921602 IKARA BANK OF INDIA(508505)
5 BHAGWANPUR UT-03-001-044-001/1030
(ROOHALKI DAYALPUR) 		3503001000NRG23221220220082190 22/12/2022 IRSHAD 3503001WL015735 IRSHAD 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471921599 MR IRSHAD ALI STATE BANK OF INDIA(508548)
6 BHAGWANPUR UT-03-001-044-001/1034
(ROOHALKI DAYALPUR) 		3503001000NRG23221220220082192 22/12/2022 SHADAB 3503001WL015735 SHADAB 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471921601 MR SHADAB X STATE BANK OF INDIA(508548)
7 BHAGWANPUR UT-03-001-044-001/1071
(ROOHALKI DAYALPUR) 		3503001000NRG23221220220082193 22/12/2022 SHAHANAJ 3503001WL015735 SHAHANAJ 00415 SBIN0002310 2982 2982 Processed 28/12/2022 7471921603 SAHANAJ BANK OF INDIA(508505)
SubTotal 11928 11928
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAGWANPUR UT3503001_221222APB_FTO_126114 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
2 BHAGWANPUR UT3503001_221222APB_FTO_126114 Canara Bank CNRB0002909 BHAGWANPUR 2982
3 BHAGWANPUR UT3503001_221222APB_FTO_126114 Indian Overseas Bank IOBA0003635 Raipur Bhagwanpur 2982
4 BHAGWANPUR UT3503001_221222APB_FTO_126114 State Bank of India SBIN0002310 BHAGWANPUR 11928

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